Extreme Networks (EXTR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 06-2005 | 06-2004 | 06-2003 | 06-2002 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 127,470 | 59,164 | 44,340 | 71,830 | 87,722 |
| Marketable Securities | 127,889 | 162,078 | 119,277 | 164,667 | 69,374 |
| Receivables | 30,778 | 32,998 | 26,794 | 51,344 | 63,211 |
| Inventories | 25,943 | 25,889 | 18,710 | 24,627 | 60,529 |
| Income taxes - deferred | 430 | 886 | 609 | 42,882 | 35,855 |
| TOTAL | $324,490 | $288,180 | $225,999 | $368,476 | $328,752 |
| Non-Current Assets | |||||
| PPE Net | 50,438 | 59,767 | 73,767 | 99,551 | 57,251 |
| Investments And Advances | 185,045 | 204,430 | 238,540 | 163,560 | 114,406 |
| Intangibles | 0 | 0 | 0 | 0 | 113,886 |
| Other Non-Current Assets | 23,641 | 26,896 | 11,951 | 104,757 | 52,053 |
| TOTAL | $259,124 | $291,093 | $324,258 | $367,868 | $337,596 |
| Total Assets | $583,614 | $579,273 | $550,257 | $736,344 | $666,348 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,283 | 18,995 | 19,020 | 29,215 | 35,890 |
| Accrued Expenses | 21,974 | 26,479 | 29,261 | 29,200 | 27,935 |
| Other current liabilities | 6,066 | 6,085 | 6,812 | 3,525 | N/A |
| TOTAL | $104,904 | $108,407 | $128,708 | $126,625 | $117,320 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 282 | 272 | 266 |
| Deferred Revenues | 36,688 | 33,927 | 48,298 | 40,772 | 25,537 |
| Other Non-Current Liabilities | 216,156 | 220,799 | 221,358 | 219,896 | 0 |
| TOTAL | $230,698 | $241,308 | $222,313 | $220,761 | $266 |
| Total Liabilities | $335,602 | $349,715 | $351,021 | $347,386 | $117,586 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 123,196 | 120,767 | 117,026 | 115,370 | 113,925 |
| Common Shares | 915,945 | 687,216 | 652,091 | 653,547 | 640,655 |
| Retained earnings | -664,896 | -455,201 | -453,453 | -256,273 | -72,311 |
| Other shareholders' equity | -3,037 | -2,457 | 598 | -8,316 | -19,582 |
| TOTAL | $248,012 | $229,558 | $199,236 | $388,958 | $548,762 |
| Total Liabilities And Equity | $583,614 | $579,273 | $550,257 | $736,344 | $666,348 |